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HomeMy WebLinkAboutDocumentation_Regular_Tab 11_11/14/2019 Agenda Item #11. or rioo egular Council STAFF MEMO *. ���� 4• (Ow- Meeting: OwMeeting: Regular Council - Nov 14 2019 Staff Contact: Jeremy Allen, Village Manager Department: Manager TITLE Resolution 49-19 Amending and Increasing the 2018/2019 General Fund #001 Budget by $108,786.00 and the 2018/2019 Water Fund #401 Budget by $19,450.00 by Appropriating Fund Balance and Increasing Expenditures to Fund Personnel Costs Associated with the Declared State of Emergency Beginning on September 1, 2019 and Ending on September 3, 2019 SUMMARY: The Village incurred additional personnel expenditures during the declared state of emergency that were not funded in the 2018/2019 Budget and the Village desires to fund the additional personnel expenditures with the disaster reserves currently committed in both the General and Water Utility Funds. POTENTIAL MOTION / DIRECTION REQUESTED: Approve amending and increasing the 2018-'2019 General Fund 4001 Budget by S108,786.00 and the '0182019 Water Fund #401 Budget by 819,450.00 by appropriating fund balance and increasing expenditures giro fund personnel costs associated with the declared state of emergency beginning on September 1, 2019 and ending on September 3, 2019 ATTACHMENTS: 20191114-DISASTER RESERVE-HURRICANE DORIAN-RESOLUTION.ADA 20191114-DISASTER RESERVE-HURRICANE DORIAN-EXHIBIT A.ADA • Page 299 of 427 Agenda Item #11. RESOLUTION NO. 49-19 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, AMENDING AND INCREASING THE 2018/2019 GENERAL FUND #001 BUDGET BY $108,786.00 AND THE 2018/2019 WATER FUND #401 BUDGET BY $19,450.00 BY APPROPIATING FUND BALANCE AND INCREASING EXPENDITURES TO FUND PERSONNEL COSTS ASSOCIATED WITH THE DECLARED STATE OF EMERGENCY BEGINNING ON SEPTEMBER 1, 2019 AND ENDING SEPTEMBER 3, 2019; PROVIDING AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, Hurricane Dorian was a major hurricane predicted to produce excessive rainfall, damaging winds and destructive storm surge; and WHEREAS, the Village Council declared a state of emergency beginning on September 1, 2019 and ending on September 3, 2019 due to Hurricane Dorian; and WHEREAS, the Village incurred additional personnel expenditures during the declared state of emergency that were not funded in the 2018/2019 Budget; and, WHEREAS, the Village currently designates $500,000.00 as disaster reserve committed . fund balance in the general fund and $500,000.00 as disaster reserve committed fund balance in the water utility fund; and WHEREAS, the Village desires to fund the additional personnel expenditures with the disaster reserves currently committed in both the General and Water Utility Funds; NOW,THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA,PALM BEACH COUNTY,FLORIDA,AS FOLLOWS: Section 1 Resolution No. 49-19 amending and increasing the 2018/2019 General Fund #001 Budget by $108,786.00 and the 2018/2019 Water Fund #401 Budget by $19,450.00 by appropriating fund balance and increasing expenditures to fund personnel costs associated with the declared state of emergency beginning on September 1, 2019 and ending on September 3, 2019; providing an effective date; and for other purposes. Section 4 This Resolution shall become effective immediately upon passage. • Page 300 of 427 Agenda Item #11. • cp 0) C c .L .L as co t u▪) o O C C) O N Lo 0 e co co _O N. co 0) O NCMO co ts mo C+) (N 0 fOM �t N O Lci o % lf) CO N CI %- NtO QOO) N- 0) CO Cr) 0) LC) 0 CO N- CD d) OCD O ' N OCD N' O 0 N- N fL. > taeac 0. > eaeaea > ea .4-- ,— ER Ea C) 01 C C L *L co . o t 0 NLW (1) O N N NO o . oe a 'CLL NCV) coom 'CLL LL ti co co 0) 1). `a.' N O CD w µ t` co CO C .- v O Cf) OD N t) O O U) 06 N p) (0 O 0) a) - CO CO 0 0 0) N- CD CO .L O N O co O ' N O R O - N CU 0 /^L y+ • N //L� w+ eI eels `eI �+ V— `Nem i - L CL V) Ef3 6% H4 Y. CA H4 H4 ee CO ea to eh. ER CiS CO c a) a) - a) E aa)) 0 L o III D a O _+ (n O ti O_ U N Q fes/) Q c Co 0 0) 0 L0 12 a) 2) NU W rnrn W Ernrn CD 5 (1 0 _ M LL N I- O '0 LL O N N- co N r0+ C) CO - OD . C) e.CO O CD H w Q •C.1.. Oa) O N ^L Qa)) O N- CO CA co 05 2 c5 vi a) O 0 � E OLt CD c-cfi N- LOt i i i W CO - O) co . N EA Ea Ef} d CO 64 d4 K? LL El) Efl Ef} EFJ a. C CD L 0) d I CL C d CO 42 0 3 U) U) 5) a) .2 0) a) = D) d C aW C 0 .4- 5.i: 'O'L CO CD CO ...,, .0 CD CO 4-0 CO CO CCS 'C .- cu N- 0 N- 'C 0 cis co N 0 U) O L` CO � ww - O O 4) Ztcnh. CO ON- 0) O Com') V U) Cl) CO r 0 U) Cl) O .4- C) CD .4- OD Na) ., �, N CO CO 0) , }, 1.0 O CO CO [t ti CO- '-' UJ U) f N co- p UJ U) ti .-- O 9 co- a O N a00 00 EaEa L. tta I- ea - E4 0) a) .0 .- .- Q p) To _ _ N Ca Ti CO C i , — CO d d U) 0 U) 0) d 0 d 0 C +'' R C ... R) C +r C I- V C9 � 'O 0 r 8 to 4) C7 y N r .13 in; III C O O C 0 3 O O C O 00co ." d 0 " 0 LL O fn C) <L O et U) 0 I- O O d C) O 0 Page 301 of 427